Empresas CMPC SA
SGO:CMPC
Income Statement
Earnings Waterfall
Empresas CMPC SA
Revenue
|
8.1B
USD
|
Cost of Revenue
|
-6.3B
USD
|
Gross Profit
|
1.8B
USD
|
Operating Expenses
|
-1.3B
USD
|
Operating Income
|
406.1m
USD
|
Other Expenses
|
64.1m
USD
|
Net Income
|
470.2m
USD
|
Income Statement
Empresas CMPC SA
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 975
N/A
|
4 960
0%
|
4 900
-1%
|
4 907
+0%
|
4 846
-1%
|
4 831
0%
|
4 787
-1%
|
4 802
+0%
|
4 841
+1%
|
4 837
0%
|
4 839
+0%
|
4 833
0%
|
4 866
+1%
|
4 920
+1%
|
5 009
+2%
|
5 102
+2%
|
5 143
+1%
|
5 425
+5%
|
5 764
+6%
|
6 048
+5%
|
6 274
+4%
|
6 229
-1%
|
6 053
-3%
|
5 837
-4%
|
5 670
-3%
|
5 569
-2%
|
5 367
-4%
|
5 250
-2%
|
5 287
+1%
|
5 368
+2%
|
5 700
+6%
|
6 055
+6%
|
6 323
+4%
|
6 624
+5%
|
7 035
+6%
|
7 493
+7%
|
7 821
+4%
|
8 220
+5%
|
8 253
+0%
|
8 146
-1%
|
8 100
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 949)
|
(3 900)
|
(3 847)
|
(3 865)
|
(3 827)
|
(3 831)
|
(3 815)
|
(3 777)
|
(3 806)
|
(3 801)
|
(3 838)
|
(3 920)
|
(4 006)
|
(4 115)
|
(4 118)
|
(4 129)
|
(4 119)
|
(4 192)
|
(4 308)
|
(4 402)
|
(4 481)
|
(4 491)
|
(4 516)
|
(4 533)
|
(4 562)
|
(4 599)
|
(4 468)
|
(4 404)
|
(4 423)
|
(4 356)
|
(4 448)
|
(4 547)
|
(4 628)
|
(4 802)
|
(5 065)
|
(5 347)
|
(5 542)
|
(5 768)
|
(6 017)
|
(6 183)
|
(6 346)
|
|
Gross Profit |
1 026
N/A
|
1 060
+3%
|
1 052
-1%
|
1 042
-1%
|
1 019
-2%
|
1 000
-2%
|
972
-3%
|
1 026
+5%
|
1 035
+1%
|
1 035
0%
|
1 002
-3%
|
913
-9%
|
860
-6%
|
805
-6%
|
891
+11%
|
973
+9%
|
1 024
+5%
|
1 233
+20%
|
1 456
+18%
|
1 647
+13%
|
1 794
+9%
|
1 738
-3%
|
1 537
-12%
|
1 303
-15%
|
1 108
-15%
|
970
-12%
|
899
-7%
|
846
-6%
|
863
+2%
|
1 012
+17%
|
1 252
+24%
|
1 508
+20%
|
1 695
+12%
|
1 822
+8%
|
1 970
+8%
|
2 147
+9%
|
2 279
+6%
|
2 452
+8%
|
2 236
-9%
|
1 963
-12%
|
1 754
-11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(474)
|
(488)
|
(488)
|
(490)
|
(508)
|
(512)
|
(522)
|
(456)
|
(395)
|
(399)
|
(389)
|
(446)
|
(631)
|
(650)
|
(664)
|
(692)
|
(593)
|
(607)
|
(642)
|
(658)
|
(690)
|
(708)
|
(700)
|
(701)
|
(695)
|
(693)
|
(671)
|
(656)
|
(620)
|
(615)
|
(638)
|
(637)
|
(690)
|
(706)
|
(748)
|
(818)
|
(1 051)
|
(896)
|
(1 031)
|
(1 146)
|
(1 348)
|
|
Selling, General & Administrative |
(488)
|
(486)
|
(478)
|
(475)
|
(471)
|
(466)
|
(463)
|
(465)
|
(431)
|
(441)
|
(440)
|
(434)
|
(464)
|
(455)
|
(466)
|
(473)
|
(483)
|
(505)
|
(522)
|
(537)
|
(548)
|
(560)
|
(552)
|
(560)
|
(577)
|
(580)
|
(573)
|
(550)
|
(541)
|
(535)
|
(552)
|
(574)
|
(595)
|
(606)
|
(650)
|
(699)
|
(772)
|
(838)
|
(897)
|
(947)
|
(953)
|
|
Other Operating Expenses |
15
|
(2)
|
(10)
|
(16)
|
(37)
|
(47)
|
(59)
|
9
|
36
|
42
|
51
|
(13)
|
(168)
|
(195)
|
(199)
|
(219)
|
(110)
|
(102)
|
(121)
|
(121)
|
(142)
|
(148)
|
(148)
|
(141)
|
(117)
|
(113)
|
(98)
|
(106)
|
(79)
|
(80)
|
(85)
|
(63)
|
(95)
|
(100)
|
(98)
|
(118)
|
(279)
|
(58)
|
(133)
|
(199)
|
(395)
|
|
Operating Income |
552
N/A
|
572
+4%
|
564
-1%
|
552
-2%
|
511
-7%
|
488
-5%
|
450
-8%
|
569
+26%
|
640
+13%
|
637
-1%
|
613
-4%
|
467
-24%
|
229
-51%
|
155
-32%
|
227
+47%
|
281
+24%
|
432
+54%
|
626
+45%
|
814
+30%
|
989
+22%
|
1 104
+12%
|
1 029
-7%
|
836
-19%
|
602
-28%
|
413
-31%
|
278
-33%
|
228
-18%
|
191
-16%
|
243
+28%
|
397
+63%
|
615
+55%
|
871
+42%
|
1 005
+15%
|
1 116
+11%
|
1 222
+9%
|
1 329
+9%
|
1 229
-8%
|
1 556
+27%
|
1 205
-23%
|
817
-32%
|
406
-50%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(156)
|
(152)
|
(172)
|
(81)
|
(93)
|
(86)
|
(104)
|
(147)
|
(174)
|
(213)
|
(235)
|
(241)
|
(241)
|
(213)
|
(210)
|
(212)
|
(212)
|
(217)
|
(216)
|
(230)
|
(205)
|
(207)
|
(196)
|
(181)
|
(179)
|
(173)
|
(179)
|
(190)
|
(215)
|
(230)
|
(226)
|
(217)
|
(216)
|
(220)
|
(225)
|
(233)
|
(227)
|
(222)
|
(222)
|
(223)
|
(273)
|
|
Non-Reccuring Items |
(4)
|
(4)
|
(11)
|
(9)
|
(6)
|
(30)
|
(41)
|
(42)
|
(37)
|
(18)
|
(14)
|
1
|
(14)
|
(50)
|
(46)
|
(90)
|
(96)
|
(55)
|
(50)
|
(26)
|
(23)
|
(36)
|
(38)
|
(38)
|
(49)
|
(48)
|
(48)
|
(47)
|
(25)
|
(18)
|
(15)
|
(12)
|
(27)
|
(60)
|
(63)
|
(58)
|
166
|
(88)
|
(37)
|
37
|
150
|
|
Total Other Income |
(18)
|
(27)
|
(42)
|
(36)
|
(39)
|
(28)
|
(20)
|
(23)
|
(15)
|
(20)
|
(15)
|
(11)
|
(9)
|
(9)
|
(9)
|
(9)
|
(5)
|
(8)
|
(8)
|
(4)
|
5
|
15
|
21
|
30
|
36
|
39
|
42
|
37
|
49
|
68
|
91
|
108
|
113
|
129
|
142
|
189
|
193
|
207
|
239
|
241
|
308
|
|
Pre-Tax Income |
374
N/A
|
389
+4%
|
340
-13%
|
425
+25%
|
373
-12%
|
343
-8%
|
285
-17%
|
358
+25%
|
414
+16%
|
387
-7%
|
348
-10%
|
216
-38%
|
(36)
N/A
|
(117)
-229%
|
(38)
+67%
|
(30)
+21%
|
119
N/A
|
347
+191%
|
539
+56%
|
729
+35%
|
880
+21%
|
802
-9%
|
624
-22%
|
414
-34%
|
221
-47%
|
95
-57%
|
43
-55%
|
(11)
N/A
|
52
N/A
|
217
+321%
|
465
+114%
|
750
+61%
|
875
+17%
|
965
+10%
|
1 076
+11%
|
1 228
+14%
|
1 360
+11%
|
1 453
+7%
|
1 185
-18%
|
872
-26%
|
590
-32%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(178)
|
(231)
|
(121)
|
(288)
|
(235)
|
(328)
|
(335)
|
(408)
|
(421)
|
(256)
|
(199)
|
10
|
17
|
21
|
(79)
|
(35)
|
(17)
|
(82)
|
(205)
|
(333)
|
(378)
|
(386)
|
(242)
|
(199)
|
(137)
|
(200)
|
(191)
|
(120)
|
(79)
|
(41)
|
(62)
|
(218)
|
(336)
|
(249)
|
(379)
|
(352)
|
(355)
|
(471)
|
(304)
|
(215)
|
(120)
|
|
Income from Continuing Operations |
196
|
158
|
219
|
137
|
138
|
15
|
(50)
|
(51)
|
(7)
|
130
|
150
|
226
|
(18)
|
(97)
|
(118)
|
(66)
|
103
|
265
|
334
|
396
|
502
|
415
|
382
|
215
|
84
|
(105)
|
(148)
|
(131)
|
(28)
|
177
|
403
|
532
|
538
|
716
|
697
|
876
|
1 005
|
981
|
881
|
656
|
470
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
3
|
3
|
3
|
1
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
196
N/A
|
158
-19%
|
219
+39%
|
137
-37%
|
138
+1%
|
15
-89%
|
(50)
N/A
|
(51)
-2%
|
(8)
+85%
|
129
N/A
|
149
+15%
|
225
+52%
|
(17)
N/A
|
(94)
-442%
|
(115)
-23%
|
(63)
+45%
|
103
N/A
|
264
+155%
|
333
+26%
|
395
+19%
|
503
+27%
|
415
-17%
|
382
-8%
|
215
-44%
|
84
-61%
|
(104)
N/A
|
(147)
-41%
|
(131)
+11%
|
(28)
+78%
|
176
N/A
|
402
+128%
|
532
+32%
|
539
+1%
|
717
+33%
|
697
-3%
|
876
+26%
|
1 005
+15%
|
981
-2%
|
881
-10%
|
656
-26%
|
470
-28%
|
|
EPS (Diluted) |
0.09
N/A
|
0.07
-22%
|
0.1
+43%
|
0.06
-40%
|
0.06
N/A
|
0.01
-83%
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0.04
N/A
|
0.05
+25%
|
0.08
+60%
|
-0.01
N/A
|
-0.04
-300%
|
-0.05
-25%
|
-0.02
+60%
|
0.04
N/A
|
0.11
+175%
|
0.14
+27%
|
0.16
+14%
|
0.2
+25%
|
0.17
-15%
|
0.15
-12%
|
0.09
-40%
|
0.03
-67%
|
-0.04
N/A
|
-0.06
-50%
|
-0.05
+17%
|
-0.01
+80%
|
0.07
N/A
|
0.16
+129%
|
0.21
+31%
|
0.22
+5%
|
0.29
+32%
|
0.28
-3%
|
0.35
+25%
|
0.4
+14%
|
0.39
-3%
|
0.35
-10%
|
0.26
-26%
|
0.19
-27%
|